Indexed public record
Check 37400 — $2,039.58
Indexed public payment record for NICOL CLIMATE CONTROL, including invoice, account, amount and source information.
- Vendor
- NICOL CLIMATE CONTROL
- Payment date
- November 12, 2020
- Invoice number
- 5221
- Invoice date
- November 5, 2020
- Check number
- 37400
- Cleared date
- —
- Amount
- $2,039.58
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 58
Description
CITYWIDE-AIR CONDITION REPAIRS & MAINTENANCE
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 58 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ISTA HACIENDA Z4 FUND 556-1100 (CASH) $690.16 565 - DAD - SKYBORNE Z12 FUND 565-1100 (CASH) $1,249.30 37400 11/12/2020 Reconciled 11/30/2020 Accounts Payable NICOL CLIMATE CONTROL $2,039.58 $